Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NAYAGARH,Block Panchayat & Equivalent:-ODAGAON,Village Panchayat & Equivalent:-BANTHAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,12,042.00 | 5,87,733.00 |
May, 2018 | 4,690.00 | 3,88,900.00 |
June, 2018 | 1,40,174.00 | 3,12,230.00 |
July, 2018 | 11,26,979.00 | 56,000.00 |
August, 2018 | 3,61,582.00 | 2,59,633.00 |
September, 2018 | 31,764.00 | 1,10,000.00 |
October, 2018 | 1,60,766.00 | 7,39,312.00 |
November, 2018 | 11,22,194.00 | 0.00 |
December, 2018 | 14,02,258.00 | 3,74,802.00 |
Januaury, 2019 | 5,99,814.00 | 3,21,000.00 |
February, 2019 | 11,30,680.00 | 2,56,032.00 |
March, 2019 | 5,68,328.00 | 2,09,346.50 |
Total | 71,61,271.00 | 36,14,988.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |